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fix: set base_tax_withholding_net_total for jv in tds report

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ljain112
2026-02-10 13:53:31 +05:30
parent ed42d54989
commit 68099a9b5c
1 changed files with 1 additions and 0 deletions
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erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
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@@ -83,6 +83,7 @@ def get_result(filters, tds_docs, tds_accounts, tax_category_map, journal_entry_
# back calculate total amount from rate and tax_amount
base_total = min(flt(tax_amount / (rate / 100), precision=precision), values[0])
total_amount = grand_total = base_total
base_tax_withholding_net_total = total_amount
else:
if tax_amount and rate: